Hidili Industry International Development Limited
HKEX:1393.HK
0.063 (HKD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 463.201 | 463.201 | 509.28 | 509.28 | 715.226 | 715.226 | 1,009.981 | 1,009.981 | 1,132.149 | 1,132.149 | 874.228 | 874.228 | 545.641 | 545.641 | 424.812 | 424.812 | 249.466 | 249.466 | 311.953 | 311.953 | 285.326 | 285.326 | 204.172 | 204.172 | 331.928 | 331.928 | 217.484 | 217.484 | 189.794 | 189.794 | 113.1 | 113.1 | 72.251 | 72.251 | 13.156 | 13.156 | 198.242 | 198.242 | 195.954 | 195.954 | 163.983 | 163.983 | 179.968 | 182.282 | 204.107 | 204.107 | 36.914 | 329.674 | 480.9 | 480.9 | 480.9 | 715.383 | 715.383 | 715.383 | 715.383 | 609.33 | 609.33 | 609.33 | 609.33 | 373.849 | 373.849 | 373.849 | 373.849 | 622.112 | 622.112 | 622.112 | 622.112 | 260.635 | 260.635 | 260.635 | 260.635 | 203.708 | 203.708 | 203.708 | 203.708 |
| Kosten van de omzet
| 484.864 | 484.864 | 519.378 | 519.378 | 569.703 | 569.703 | 707.203 | 707.203 | 542.212 | 542.212 | 483.853 | 483.853 | 271.201 | 271.201 | 198.452 | 198.452 | 165.855 | 165.855 | 220.893 | 220.893 | 205.228 | 205.228 | 200.245 | 200.245 | 210.14 | 210.14 | 196.696 | 196.696 | 141.233 | 141.233 | 150.115 | 150.115 | 78.311 | 78.311 | 35.801 | 35.801 | 190.931 | 190.931 | 182.425 | 182.425 | 138.762 | 138.762 | 160.594 | 112.309 | 120.935 | 120.935 | 83.167 | 185.177 | 212.196 | 212.196 | 212.196 | 273.37 | 273.37 | 273.37 | 273.37 | 186.006 | 186.006 | 186.006 | 186.006 | 156.032 | 156.032 | 156.032 | 156.032 | 235.593 | 235.593 | 235.593 | 235.593 | 91.034 | 91.034 | 91.034 | 91.034 | 81.332 | 81.332 | 81.332 | 81.332 |
| Brutowinst
| -21.663 | -21.663 | -10.099 | -10.099 | 145.523 | 145.523 | 302.779 | 302.779 | 589.937 | 589.937 | 390.376 | 390.376 | 274.44 | 274.44 | 226.361 | 226.361 | 83.612 | 83.612 | 91.061 | 91.061 | 80.098 | 80.098 | 3.928 | 3.928 | 121.788 | 121.788 | 20.788 | 20.788 | 48.561 | 48.561 | -37.015 | -37.015 | -6.06 | -6.06 | -22.645 | -22.645 | 7.311 | 7.311 | 13.529 | 13.529 | 25.221 | 25.221 | 19.375 | 69.974 | 83.172 | 83.172 | -46.253 | 144.497 | 268.704 | 268.704 | 268.704 | 442.013 | 442.013 | 442.013 | 442.013 | 423.324 | 423.324 | 423.324 | 423.324 | 217.818 | 217.818 | 217.818 | 217.818 | 386.52 | 386.52 | 386.52 | 386.52 | 169.602 | 169.602 | 169.602 | 169.602 | 122.376 | 122.376 | 122.376 | 122.376 |
| Brutowinstmarge
| -0.047 | -0.047 | -0.02 | -0.02 | 0.203 | 0.203 | 0.3 | 0.3 | 0.521 | 0.521 | 0.447 | 0.447 | 0.503 | 0.503 | 0.533 | 0.533 | 0.335 | 0.335 | 0.292 | 0.292 | 0.281 | 0.281 | 0.019 | 0.019 | 0.367 | 0.367 | 0.096 | 0.096 | 0.256 | 0.256 | -0.327 | -0.327 | -0.084 | -0.084 | -1.721 | -1.721 | 0.037 | 0.037 | 0.069 | 0.069 | 0.154 | 0.154 | 0.108 | 0.384 | 0.407 | 0.407 | -1.253 | 0.438 | 0.559 | 0.559 | 0.559 | 0.618 | 0.618 | 0.618 | 0.618 | 0.695 | 0.695 | 0.695 | 0.695 | 0.583 | 0.583 | 0.583 | 0.583 | 0.621 | 0.621 | 0.621 | 0.621 | 0.651 | 0.651 | 0.651 | 0.651 | 0.601 | 0.601 | 0.601 | 0.601 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 64.884 | 64.884 | 70.62 | 70.62 | 87.118 | 87.118 | 92.412 | 92.412 | 98.809 | 98.809 | 70.613 | 70.613 | 35.968 | 35.968 | 26.083 | 26.083 | 27.803 | 27.803 | 25.868 | 25.868 | 26.83 | 26.83 | 34.923 | 34.923 | 32.17 | 32.17 | 55.598 | 55.598 | 43.737 | 43.737 | 54.394 | 54.394 | 77.373 | 77.373 | 82.456 | 82.456 | 53.51 | 53.51 | 111.382 | 111.382 | 78.704 | 78.704 | 95.043 | 104.408 | 89.336 | 89.336 | 94.412 | 118.995 | 103.786 | 103.786 | 103.786 | 101.861 | 101.861 | 101.861 | 101.861 | 80.333 | 80.333 | 80.333 | 80.333 | 58.286 | 58.286 | 58.286 | 58.286 | 58.38 | 58.38 | 58.38 | 58.38 | 52.556 | 52.556 | 52.556 | 52.556 | 13.022 | 13.022 | 13.022 | 13.022 |
| Verkoop- en marketingkosten
| 27.91 | 27.91 | 41.252 | 41.252 | 67.034 | 67.034 | 73.804 | 73.804 | 78.604 | 78.604 | 68.909 | 68.909 | 40.01 | 40.01 | 37.427 | 37.427 | 23.493 | 23.493 | 20.012 | 20.012 | 22.191 | 22.191 | 11.919 | 11.919 | 29.485 | 29.485 | 19.333 | 19.333 | 15.973 | 15.973 | 13.121 | 13.121 | 11.474 | 11.474 | 15.588 | 15.588 | 9.825 | 9.825 | 8.175 | 8.175 | 15.931 | 15.931 | 12.053 | 28.28 | 26.318 | 26.318 | 47.111 | 55.247 | 58.823 | 58.823 | 58.823 | 66.152 | 66.152 | 66.152 | 66.152 | 85.414 | 85.414 | 85.414 | 85.414 | 38.462 | 38.462 | 38.462 | 38.462 | 52.236 | 52.236 | 52.236 | 52.236 | 12.22 | 12.22 | 12.22 | 12.22 | 11.317 | 11.317 | 11.317 | 11.317 |
| Verkoop-, algemene en administratieve kosten
| 92.794 | 92.794 | 111.872 | 111.872 | 154.151 | 154.151 | 166.216 | 166.216 | 177.413 | 177.413 | 139.522 | 139.522 | 75.978 | 75.978 | 63.509 | 63.509 | 51.296 | 51.296 | 45.88 | 45.88 | 49.021 | 49.021 | 46.842 | 46.842 | 61.655 | 61.655 | 74.931 | 74.931 | 59.71 | 59.71 | 67.515 | 67.515 | 88.846 | 88.846 | 98.044 | 98.044 | 63.335 | 63.335 | 119.557 | 119.557 | 94.635 | 94.635 | 107.096 | 132.688 | 115.654 | 115.654 | 141.522 | 174.241 | 162.609 | 162.609 | 162.609 | 168.013 | 168.013 | 168.013 | 168.013 | 165.747 | 165.747 | 165.747 | 165.747 | 96.748 | 96.748 | 96.748 | 96.748 | 110.616 | 110.616 | 110.616 | 110.616 | 64.776 | 64.776 | 64.776 | 64.776 | 24.339 | 24.339 | 24.339 | 24.339 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.129 | -5.129 | -5.129 | 0 | -6.608 | -6.608 | -6.608 | 0 | -51.388 | -51.388 | -51.388 | 0 | -81.784 | -81.784 | -81.784 | -6.603 | -6.603 | -6.603 | -6.603 | -0.151 | -0.151 | -0.151 | -0.151 | -0.264 | -0.264 | -0.264 | -0.264 | -1.137 | -1.137 | -1.137 | -1.137 | -198.938 | -198.938 | -198.938 | -198.938 | -173.811 | -173.811 | -173.811 | -173.811 | -99.605 | -99.605 | -99.605 | -99.605 | 0 | 0 | 0 | 0 | -135.553 | -135.553 | -135.553 | -135.553 | -34.035 | -34.035 | -34.035 | -34.035 |
| Bedrijfskosten
| 92.794 | 92.794 | 111.872 | 303.995 | 75.766 | 75.766 | 203.974 | 203.974 | 262.514 | 262.514 | 178.446 | 178.446 | 77.476 | 77.476 | 152.273 | 152.273 | 73.17 | 73.17 | 43.397 | 43.397 | 44.325 | 44.325 | 63.236 | 63.236 | 55.474 | 55.474 | 343.04 | 343.04 | 31.545 | 31.545 | 171.545 | 171.545 | 112.346 | 112.346 | 833.175 | 833.175 | 98.588 | 98.588 | 16.321 | 16.321 | 463.35 | 463.35 | 106.945 | 132.424 | 72.135 | 72.135 | 120.307 | 175.026 | 161.472 | 161.472 | 161.472 | -30.926 | -30.926 | -30.926 | -30.926 | -8.064 | -8.064 | -8.064 | -8.064 | -2.857 | -2.857 | -2.857 | -2.857 | 110.616 | 110.616 | 110.616 | 110.616 | -70.777 | -70.777 | -70.777 | -70.777 | -9.696 | -9.696 | -9.696 | -9.696 |
| Bedrijfsresultaat
| -114.456 | -114.456 | -121.971 | -121.971 | -8.628 | -8.628 | 136.563 | 136.563 | 412.524 | 412.524 | 250.854 | 250.854 | 198.462 | 198.462 | 162.852 | 162.852 | 32.316 | 32.316 | 45.181 | 45.181 | 31.078 | 31.078 | -42.914 | -42.914 | 60.133 | 60.133 | -54.143 | -54.143 | -11.149 | -11.149 | -104.529 | -104.529 | -94.906 | -94.906 | -120.689 | -120.689 | -56.024 | -56.024 | -106.028 | -106.028 | -69.415 | -69.415 | -204.944 | 7.889 | -32.481 | -32.481 | -21.441 | -29.744 | 98.735 | 98.735 | 98.735 | 305.638 | 305.638 | 305.638 | 305.638 | 257.42 | 257.42 | 257.42 | 257.42 | 129.06 | 129.06 | 129.06 | 129.06 | 274.657 | 274.657 | 274.657 | 274.657 | 157.906 | 157.906 | 157.906 | 157.906 | 34.576 | 34.576 | 34.576 | 34.576 |
| Bedrijfsresultaat ratio
| -0.247 | -0.247 | -0.239 | -0.239 | -0.012 | -0.012 | 0.135 | 0.135 | 0.364 | 0.364 | 0.287 | 0.287 | 0.364 | 0.364 | 0.383 | 0.383 | 0.13 | 0.13 | 0.145 | 0.145 | 0.109 | 0.109 | -0.21 | -0.21 | 0.181 | 0.181 | -0.249 | -0.249 | -0.059 | -0.059 | -0.924 | -0.924 | -1.314 | -1.314 | -9.174 | -9.174 | -0.283 | -0.283 | -0.541 | -0.541 | -0.423 | -0.423 | -1.139 | 0.043 | -0.159 | -0.159 | -0.581 | -0.09 | 0.205 | 0.205 | 0.205 | 0.427 | 0.427 | 0.427 | 0.427 | 0.422 | 0.422 | 0.422 | 0.422 | 0.345 | 0.345 | 0.345 | 0.345 | 0.441 | 0.441 | 0.441 | 0.441 | 0.606 | 0.606 | 0.606 | 0.606 | 0.17 | 0.17 | 0.17 | 0.17 |
| Totaal overige inkomsten en kosten netto
| -60.559 | -60.559 | -247.204 | -247.204 | 11.721 | 11.721 | -94.821 | -94.821 | -146.183 | -146.183 | -104.54 | -104.54 | -58.56 | -58.56 | -230.358 | -230.358 | -99.597 | -99.597 | -116.984 | -116.984 | -93.946 | -93.946 | -123.127 | -123.127 | -93.92 | -93.92 | -399.234 | -399.234 | -73.176 | -73.176 | -184.826 | -184.826 | -115.586 | -115.586 | -860.757 | -860.757 | -137.131 | -137.131 | -6.319 | -6.319 | -495.437 | -495.437 | -133.655 | -49.468 | -80.574 | -80.574 | -105.137 | -137.529 | -112.45 | -112.45 | -112.45 | -72.819 | -72.819 | -72.819 | -72.819 | -51.863 | -51.863 | -51.863 | -51.863 | -14.47 | -14.47 | -14.47 | -14.47 | -8.36 | -8.36 | -8.36 | -8.36 | -9.944 | -9.944 | -9.944 | -9.944 | -7.58 | -7.58 | -7.58 | -7.58 |
| Inkomen voor belasting
| -175.015 | -175.015 | -369.174 | -369.174 | 3.093 | 3.093 | 41.743 | 41.743 | 266.342 | 266.342 | 146.314 | 146.314 | 139.902 | 139.902 | -67.507 | -67.507 | -67.281 | -67.281 | -71.804 | -71.804 | -62.869 | -62.869 | -166.041 | -166.041 | -33.787 | -33.787 | -453.377 | -453.377 | -84.325 | -84.325 | -289.355 | -289.355 | -210.492 | -210.492 | -981.446 | -981.446 | -193.154 | -193.154 | -112.347 | -112.347 | -564.851 | -564.851 | -338.599 | -41.579 | -113.056 | -113.056 | -126.578 | -167.273 | -13.714 | -13.714 | -13.714 | 232.819 | 232.819 | 232.819 | 232.819 | 205.558 | 205.558 | 205.558 | 205.558 | 114.59 | 114.59 | 114.59 | 114.59 | 266.297 | 266.297 | 266.297 | 266.297 | 147.962 | 147.962 | 147.962 | 147.962 | 26.997 | 26.997 | 26.997 | 26.997 |
| Inkomen voor belasting ratio
| -0.378 | -0.378 | -0.725 | -0.725 | 0.004 | 0.004 | 0.041 | 0.041 | 0.235 | 0.235 | 0.167 | 0.167 | 0.256 | 0.256 | -0.159 | -0.159 | -0.27 | -0.27 | -0.23 | -0.23 | -0.22 | -0.22 | -0.813 | -0.813 | -0.102 | -0.102 | -2.085 | -2.085 | -0.444 | -0.444 | -2.558 | -2.558 | -2.913 | -2.913 | -74.601 | -74.601 | -0.974 | -0.974 | -0.573 | -0.573 | -3.445 | -3.445 | -1.881 | -0.228 | -0.554 | -0.554 | -3.429 | -0.507 | -0.029 | -0.029 | -0.029 | 0.325 | 0.325 | 0.325 | 0.325 | 0.337 | 0.337 | 0.337 | 0.337 | 0.307 | 0.307 | 0.307 | 0.307 | 0.428 | 0.428 | 0.428 | 0.428 | 0.568 | 0.568 | 0.568 | 0.568 | 0.133 | 0.133 | 0.133 | 0.133 |
| Belastingkosten
| 0.581 | 0.581 | 0.467 | 0.467 | 9.575 | 9.575 | 2.094 | 2.094 | 41.513 | 41.513 | 36.004 | 36.004 | 0.203 | 0.203 | -0.203 | -0.203 | 0.511 | 0.511 | -10.324 | -10.324 | 0.031 | 0.031 | 0.325 | 0.325 | 0.215 | 0.215 | 0.066 | 0.066 | 1.111 | 1.111 | 0.201 | 0.201 | 0.001 | 0.001 | 33.053 | 33.053 | 2.104 | 2.104 | 115.246 | 115.246 | 80.511 | 80.511 | 17.368 | 0.005 | 9.167 | 9.167 | 0.545 | 0.545 | 22.359 | 22.359 | 22.359 | 50.061 | 50.061 | 50.061 | 50.061 | 36.547 | 36.547 | 36.547 | 36.547 | 14.096 | 14.096 | 14.096 | 14.096 | 15.72 | 15.72 | 15.72 | 15.72 | 5.632 | 5.632 | 5.632 | 5.632 | 4.578 | 4.578 | 4.578 | 4.578 |
| Nettowinst
| -176.844 | -176.844 | -367.421 | -367.421 | -5.675 | -5.675 | 43.17 | 43.17 | 225.172 | 225.172 | 182.874 | 182.874 | 139.699 | 139.699 | -67.304 | -67.304 | -67.792 | -67.792 | -61.48 | -61.48 | -65.391 | -65.391 | -172.751 | -172.751 | -34.002 | -34.002 | -451.996 | -451.996 | -85.435 | -85.435 | -289.498 | -289.498 | -210.403 | -210.403 | -947.336 | -947.336 | -195.251 | -195.251 | -227.38 | -227.38 | -484.096 | -484.096 | -355.967 | -41.584 | -122.74 | -122.74 | -126.031 | -166.726 | -36.073 | -36.073 | -36.073 | 182.758 | 182.758 | 182.758 | 182.758 | 169.011 | 169.011 | 169.011 | 169.011 | 100.495 | 100.495 | 100.495 | 100.495 | 250.577 | 250.577 | 250.577 | 250.577 | 142.33 | 142.33 | 142.33 | 142.33 | 22.419 | 22.419 | 22.419 | 22.419 |
| Nettowinstmarge
| -0.382 | -0.382 | -0.721 | -0.721 | -0.008 | -0.008 | 0.043 | 0.043 | 0.199 | 0.199 | 0.209 | 0.209 | 0.256 | 0.256 | -0.158 | -0.158 | -0.272 | -0.272 | -0.197 | -0.197 | -0.229 | -0.229 | -0.846 | -0.846 | -0.102 | -0.102 | -2.078 | -2.078 | -0.45 | -0.45 | -2.56 | -2.56 | -2.912 | -2.912 | -72.008 | -72.008 | -0.985 | -0.985 | -1.16 | -1.16 | -2.952 | -2.952 | -1.978 | -0.228 | -0.601 | -0.601 | -3.414 | -0.506 | -0.075 | -0.075 | -0.075 | 0.255 | 0.255 | 0.255 | 0.255 | 0.277 | 0.277 | 0.277 | 0.277 | 0.269 | 0.269 | 0.269 | 0.269 | 0.403 | 0.403 | 0.403 | 0.403 | 0.546 | 0.546 | 0.546 | 0.546 | 0.11 | 0.11 | 0.11 | 0.11 |
| WPA (Winst Per Aandeel)
| -0.039 | -0.039 | -0.092 | -0.092 | -0.002 | -0.002 | 0.021 | 0.021 | 0.11 | 0.11 | 0.089 | 0.089 | 0.068 | 0.068 | -0.033 | -0.033 | -0.035 | -0.035 | -0.032 | -0.032 | -0.032 | -0.032 | -0.086 | -0.086 | -0.017 | -0.017 | -0.22 | -0.22 | -0.042 | -0.042 | -0.14 | -0.14 | -0.11 | -0.11 | -0.46 | -0.46 | -0.095 | -0.095 | -0.11 | -0.11 | -0.24 | -0.24 | -0.17 | -0.02 | -0.06 | -0.06 | -0.061 | -0.081 | -0.018 | -0.018 | -0.018 | 0.089 | 0.089 | 0.089 | 0.089 | 0.082 | 0.082 | 0.082 | 0.082 | 0.049 | 0.049 | 0.049 | 0.049 | 0.12 | 0.12 | 0.12 | 0.12 | 0.093 | 0.093 | 0.093 | 0.093 | 0.019 | 0.019 | 0.019 | 0.019 |
| Verwaterde WPA
| -0.038 | -0.038 | -0.092 | -0.092 | -0.001 | -0.001 | 0.021 | 0.021 | 0.11 | 0.11 | 0.089 | 0.089 | 0.068 | 0.068 | -0.033 | -0.033 | -0.033 | -0.033 | -0.03 | -0.03 | -0.032 | -0.032 | -0.085 | -0.085 | -0.017 | -0.017 | -0.22 | -0.22 | -0.042 | -0.042 | -0.14 | -0.14 | -0.1 | -0.1 | -0.46 | -0.46 | -0.095 | -0.095 | -0.11 | -0.11 | -0.24 | -0.24 | -0.17 | -0.02 | -0.059 | -0.059 | -0.061 | -0.081 | -0.018 | -0.018 | -0.018 | 0.088 | 0.088 | 0.088 | 0.088 | 0.081 | 0.081 | 0.081 | 0.081 | 0.049 | 0.049 | 0.049 | 0.049 | 0.12 | 0.12 | 0.12 | 0.12 | 0.093 | 0.093 | 0.093 | 0.093 | 0.019 | 0.019 | 0.019 | 0.019 |
| EBITDA
| -50.988 | -50.988 | -61.397 | -61.397 | 63.602 | 63.602 | 234.757 | 234.757 | 490.874 | 490.874 | 294.742 | 294.742 | 233.234 | 233.234 | 206.733 | 206.733 | 59.129 | 59.129 | 84.23 | 84.23 | 53.435 | 53.435 | -14.955 | -14.955 | 86.893 | 86.893 | -16.553 | -16.553 | 8.355 | 8.355 | -73.721 | -73.721 | -80.706 | -80.706 | -90.823 | -90.823 | -36.881 | -36.881 | -84.694 | -84.694 | -43.525 | -43.525 | -180.838 | 33.676 | -6.412 | -6.412 | 16.407 | 8.105 | 144 | 144 | 144 | 347.902 | 347.902 | 347.902 | 347.902 | 289.471 | 289.471 | 289.471 | 289.471 | 153.945 | 153.945 | 153.945 | 153.945 | 294.713 | 294.713 | 294.713 | 294.713 | 171.925 | 171.925 | 171.925 | 171.925 | 45.755 | 45.755 | 45.755 | 45.755 |
| EBITDA ratio
| -0.11 | -0.11 | -0.121 | -0.121 | 0.089 | 0.089 | 0.232 | 0.232 | 0.434 | 0.434 | 0.337 | 0.337 | 0.427 | 0.427 | 0.487 | 0.487 | 0.237 | 0.237 | 0.27 | 0.27 | 0.187 | 0.187 | -0.073 | -0.073 | 0.262 | 0.262 | -0.076 | -0.076 | 0.044 | 0.044 | -0.652 | -0.652 | -1.117 | -1.117 | -6.904 | -6.904 | -0.186 | -0.186 | -0.432 | -0.432 | -0.265 | -0.265 | -1.005 | 0.185 | -0.031 | -0.031 | 0.444 | 0.025 | 0.299 | 0.299 | 0.299 | 0.486 | 0.486 | 0.486 | 0.486 | 0.475 | 0.475 | 0.475 | 0.475 | 0.412 | 0.412 | 0.412 | 0.412 | 0.474 | 0.474 | 0.474 | 0.474 | 0.66 | 0.66 | 0.66 | 0.66 | 0.225 | 0.225 | 0.225 | 0.225 |